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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
150172 2290 2022-11-19 20:37:46+00 84.07 84.07 0 0 1 2022-12-13 16:37:15.891+00 2022-12-13 16:37:15.903+00 870 870 19/11/2022 17:37-EYP3339-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150172 expense
150079 2290 2022-11-19 19:18:51+00 62.89 62.89 0 0 1 2022-12-13 16:35:13.326+00 2022-12-13 16:42:54.781+00 870 870 870 19/11/2022 16:18-EYP3339-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-150079 expense
436346 70 2023-11-25 02:14:30+00 0.558 0.558 0 0 1 2023-11-27 12:53:29.414+00 2023-11-27 12:53:29.429+00 43 43 24/11/2023 23:14-Diesel S10-488 DES-436346 expense
149965 2290 2022-11-19 12:46:00+00 31.2 31.2 0 0 1 2022-12-13 16:32:33.083+00 2022-12-13 16:32:33.094+00 870 870 19/11/2022 09:46-JBA7A24-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-149965 expense
149970 2290 2022-11-19 13:05:50+00 4.9 4.9 0 0 1 2022-12-13 16:32:39.019+00 2022-12-13 16:32:39.027+00 870 870 19/11/2022 10:05-EWJ0333-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-149970 expense
149981 2290 2022-11-18 20:15:36+00 127.8 127.8 0 0 1 2022-12-13 16:32:53.56+00 2022-12-13 16:32:53.572+00 870 870 18/11/2022 17:15-RUT4J87-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149981 expense
149991 2290 2022-11-18 13:58:48+00 85.2 85.2 0 0 1 2022-12-13 16:33:10.51+00 2022-12-13 16:33:10.524+00 870 870 18/11/2022 10:58-EYP3339-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149991 expense
117580 2290 2022-10-11 09:07:10+00 63 63 0 0 1 2022-11-08 13:21:13.855+00 2022-12-05 22:56:37.06+00 870 177 870 DES-117580 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117580 expense
117572 2290 2022-10-11 08:04:38+00 52.5 52.5 0 0 1 2022-11-08 13:20:53.296+00 2022-12-05 22:56:52.364+00 870 177 870 DES-117572 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117572 expense
117578 2290 2022-10-11 07:11:26+00 46.5 46.5 0 0 1 2022-11-08 13:21:08.101+00 2022-12-05 22:57:06.656+00 870 177 870 DES-117578 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-117578 expense